Emperor International Holdings Limited
HKEX:0163.HK
0.238 (HKD) • At close November 14, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 951.53 | 855.074 | 708.799 | 617.351 | 985.288 | 1,441.499 | 733.824 | 696.701 | 1,198.723 | 1,350.735 | 2,815.935 | 1,536.451 | 1,682.908 | 1,465.986 | 1,852.675 | 2,215.792 | 1,869.475 | 3,733.419 | 1,409.373 | 1,412.1 | 1,529.079 | 1,484.818 | 4,069.804 | 1,425.866 | 739.901 | 739.901 | 739.901 | 739.901 | 446.212 | 446.212 | 446.212 | 446.212 | 362.443 | 362.443 | 362.443 | 362.443 | 87.043 | 87.043 | 87.043 | 87.043 | 441.303 | 441.303 | 441.303 | 441.303 | 102.129 | 102.129 | 102.129 | 102.129 | 81.419 | 81.419 | 81.419 | 81.419 | 286.804 | 286.804 | 286.804 | 286.804 | 319.996 | 319.996 | 319.996 | 319.996 | 165.137 | 165.137 | 165.137 | 165.137 | 162.995 | 162.995 | 162.995 | 162.995 | 133.955 | 133.955 | 133.955 | 133.955 | 207.988 | 207.988 | 207.988 | 207.988 |
| Kosten van de omzet
| 815.408 | 317.632 | 310.406 | 310.25 | 532.547 | 983.484 | 312.595 | 357.145 | 479.481 | 379.248 | 1,374.256 | 441.648 | 442.034 | 358.686 | 380.421 | 710.757 | 786.987 | 1,850.703 | 369.316 | 327.73 | 303.464 | 323.168 | 1,500.665 | 500.24 | 212.479 | 212.479 | 212.479 | 212.479 | 113.766 | 113.766 | 113.766 | 113.766 | 121.299 | 121.299 | 121.299 | 121.299 | 11.159 | 11.159 | 11.159 | 11.159 | 236.734 | 236.734 | 236.734 | 236.734 | 6.701 | 6.701 | 6.701 | 6.701 | 3.174 | 3.174 | 3.174 | 3.174 | 173.558 | 173.558 | 173.558 | 173.558 | 219.985 | 219.985 | 219.985 | 219.985 | 95.194 | 95.194 | 95.194 | 95.194 | 87.331 | 87.331 | 87.331 | 87.331 | 43.475 | 43.475 | 43.475 | 43.475 | 89.451 | 89.451 | 89.451 | 89.451 |
| Brutowinst
| 136.122 | 537.442 | 398.393 | 307.101 | 452.741 | 458.015 | 421.229 | 339.556 | 719.242 | 971.487 | 1,441.679 | 1,094.803 | 1,240.874 | 1,107.3 | 1,472.254 | 1,505.035 | 1,082.488 | 1,882.716 | 1,040.057 | 1,084.37 | 1,225.615 | 1,161.65 | 2,569.139 | 925.627 | 527.422 | 527.422 | 527.422 | 527.422 | 332.446 | 332.446 | 332.446 | 332.446 | 241.145 | 241.145 | 241.145 | 241.145 | 75.884 | 75.884 | 75.884 | 75.884 | 204.569 | 204.569 | 204.569 | 204.569 | 95.427 | 95.427 | 95.427 | 95.427 | 78.245 | 78.245 | 78.245 | 78.245 | 113.246 | 113.246 | 113.246 | 113.246 | 100.011 | 100.011 | 100.011 | 100.011 | 69.943 | 69.943 | 69.943 | 69.943 | 75.664 | 75.664 | 75.664 | 75.664 | 90.481 | 90.481 | 90.481 | 90.481 | 118.537 | 118.537 | 118.537 | 118.537 |
| Brutowinstmarge
| 0.143 | 0.629 | 0.562 | 0.497 | 0.46 | 0.318 | 0.574 | 0.487 | 0.6 | 0.719 | 0.512 | 0.713 | 0.737 | 0.755 | 0.795 | 0.679 | 0.579 | 0.504 | 0.738 | 0.768 | 0.802 | 0.782 | 0.631 | 0.649 | 0.713 | 0.713 | 0.713 | 0.713 | 0.745 | 0.745 | 0.745 | 0.745 | 0.665 | 0.665 | 0.665 | 0.665 | 0.872 | 0.872 | 0.872 | 0.872 | 0.464 | 0.464 | 0.464 | 0.464 | 0.934 | 0.934 | 0.934 | 0.934 | 0.961 | 0.961 | 0.961 | 0.961 | 0.395 | 0.395 | 0.395 | 0.395 | 0.313 | 0.313 | 0.313 | 0.313 | 0.424 | 0.424 | 0.424 | 0.424 | 0.464 | 0.464 | 0.464 | 0.464 | 0.675 | 0.675 | 0.675 | 0.675 | 0.57 | 0.57 | 0.57 | 0.57 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 145.19 | 137.475 | 137.237 | 150.672 | 179.214 | 194.504 | 205.335 | 181.32 | 282.299 | 220.271 | 273.779 | 248.804 | 263.943 | 259.001 | 242.529 | 215.399 | 250.169 | 217.748 | 227.899 | 215.728 | 261.899 | 160.846 | 195.022 | 86.395 | 70.904 | 70.904 | 70.904 | 70.904 | 65.101 | 65.101 | 65.101 | 65.101 | 45.087 | 45.087 | 45.087 | 45.087 | 29.354 | 29.354 | 29.354 | 29.354 | -29.226 | -29.226 | -29.226 | -29.226 | 32.051 | 32.051 | 32.051 | 32.051 | 22.83 | 22.83 | 22.83 | 22.83 | 49.987 | 49.987 | 49.987 | 49.987 | 46.532 | 46.532 | 46.532 | 46.532 | 43.019 | 43.019 | 43.019 | 43.019 | 43.46 | 43.46 | 43.46 | 43.46 | 48.778 | 48.778 | 48.778 | 48.778 | 44.979 | 44.979 | 44.979 | 44.979 |
| Verkoop- en marketingkosten
| 125.314 | 78.228 | 70.209 | 37.262 | 71.526 | 132.138 | 79.457 | 49.342 | 133.756 | 156.701 | 249.284 | 176.826 | 208.147 | 188.841 | 252.204 | 356.948 | 292.223 | 363.089 | 298.796 | 264.52 | 301.112 | 301.16 | 369.992 | 157.052 | 150.03 | 150.03 | 150.03 | 150.03 | 120.238 | 120.238 | 120.238 | 120.238 | 39.999 | 39.999 | 39.999 | 39.999 | 2.923 | 2.923 | 2.923 | 2.923 | -5.654 | -5.654 | -5.654 | -5.654 | 1.895 | 1.895 | 1.895 | 1.895 | 1.395 | 1.395 | 1.395 | 1.395 | 22.28 | 22.28 | 22.28 | 22.28 | 21.434 | 21.434 | 21.434 | 21.434 | 12.132 | 12.132 | 12.132 | 12.132 | 6.089 | 6.089 | 6.089 | 6.089 | 10.741 | 10.741 | 10.741 | 10.741 | 12.291 | 12.291 | 12.291 | 12.291 |
| Verkoop-, algemene en administratieve kosten
| 270.512 | 85.208 | 84.447 | 79.18 | 99.534 | 97.123 | 98.827 | 102.414 | 114.598 | 376.707 | 553.958 | 430.561 | 472.09 | 447.842 | 494.733 | 572.347 | 542.392 | 580.837 | 526.695 | 480.248 | 563.011 | 462.006 | 565.014 | 243.447 | 220.934 | 220.934 | 220.934 | 220.934 | 185.338 | 185.338 | 185.338 | 185.338 | 85.086 | 85.086 | 85.086 | 85.086 | 32.277 | 32.277 | 32.277 | 32.277 | -34.88 | -34.88 | -34.88 | -34.88 | 33.946 | 33.946 | 33.946 | 33.946 | 24.225 | 24.225 | 24.225 | 24.225 | 72.267 | 72.267 | 72.267 | 72.267 | 67.967 | 67.967 | 67.967 | 67.967 | 55.151 | 55.151 | 55.151 | 55.151 | 49.548 | 49.548 | 49.548 | 49.548 | 59.519 | 59.519 | 59.519 | 59.519 | 57.27 | 57.27 | 57.27 | 57.27 |
| Overige kosten
| 0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -389.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.661 | -16.661 | -1,004.795 | -1,004.795 | -1,004.795 | -1,004.795 | -827.544 | -827.544 | -827.544 | -827.544 | -12.325 | -12.325 | -12.325 | -12.325 | 393.882 | 393.882 | 393.882 | 393.882 | 192.586 | 192.586 | 192.586 | 192.586 | -24.387 | -24.387 | -24.387 | -24.387 | -22.911 | -22.911 | -22.911 | -22.911 | -82.287 | -82.287 | -82.287 | -82.287 | -52.863 | -52.863 | -52.863 | -52.863 | -7.505 | -7.505 | -7.505 | -7.505 | -11.608 | -11.608 | -11.608 | -11.608 | -29.182 | -29.182 | -29.182 | -29.182 | -45.098 | -45.098 | -45.098 | -45.098 |
| Bedrijfskosten
| 1,046.404 | 730.288 | 960.694 | 996.782 | 1,171.184 | 93.858 | 472.71 | 1,108.055 | 3,225.243 | 389.685 | 338.244 | 1,992.799 | 1,054.503 | 1,051.765 | 3,547.406 | 1,451.774 | 2,552.078 | 1,851.187 | 400.416 | 193.216 | 87.268 | 388.555 | 1,549.148 | 226.786 | -783.861 | -783.861 | -783.861 | -783.861 | -642.206 | -642.206 | -642.206 | -642.206 | 72.761 | 72.761 | 72.761 | 72.761 | 426.158 | 426.158 | 426.158 | 426.158 | 157.707 | 157.707 | 157.707 | 157.707 | 9.559 | 9.559 | 9.559 | 9.559 | 1.314 | 1.314 | 1.314 | 1.314 | -10.02 | -10.02 | -10.02 | -10.02 | 15.104 | 15.104 | 15.104 | 15.104 | 47.646 | 47.646 | 47.646 | 47.646 | 37.94 | 37.94 | 37.94 | 37.94 | 30.337 | 30.337 | 30.337 | 30.337 | 12.172 | 12.172 | 12.172 | 12.172 |
| Bedrijfsresultaat
| -179.179 | -760.131 | -1,185.542 | -956.441 | -702.571 | 233.242 | 222.709 | -990.157 | -3,125.048 | 581.802 | 825.77 | 726.193 | 724.484 | 703.758 | 941.318 | 968.891 | 531.687 | 1,310.288 | 457.386 | 660.098 | 612.243 | 750.005 | 1,992.046 | 698.841 | 1,311.283 | 1,311.283 | 1,311.283 | 1,311.283 | 974.652 | 974.652 | 974.652 | 974.652 | 168.384 | 168.384 | 168.384 | 168.384 | -350.274 | -350.274 | -350.274 | -350.274 | 46.863 | 46.863 | 46.863 | 46.863 | 85.869 | 85.869 | 85.869 | 85.869 | 76.931 | 76.931 | 76.931 | 76.931 | 123.266 | 123.266 | 123.266 | 123.266 | 84.908 | 84.908 | 84.908 | 84.908 | 22.297 | 22.297 | 22.297 | 22.297 | 37.724 | 37.724 | 37.724 | 37.724 | 60.144 | 60.144 | 60.144 | 60.144 | 106.365 | 106.365 | 106.365 | 106.365 |
| Bedrijfsresultaat ratio
| -0.188 | -0.889 | -1.673 | -1.549 | -0.713 | 0.162 | 0.303 | -1.421 | -2.607 | 0.431 | 0.293 | 0.473 | 0.43 | 0.48 | 0.508 | 0.437 | 0.284 | 0.351 | 0.325 | 0.467 | 0.4 | 0.505 | 0.489 | 0.49 | 1.772 | 1.772 | 1.772 | 1.772 | 2.184 | 2.184 | 2.184 | 2.184 | 0.465 | 0.465 | 0.465 | 0.465 | -4.024 | -4.024 | -4.024 | -4.024 | 0.106 | 0.106 | 0.106 | 0.106 | 0.841 | 0.841 | 0.841 | 0.841 | 0.945 | 0.945 | 0.945 | 0.945 | 0.43 | 0.43 | 0.43 | 0.43 | 0.265 | 0.265 | 0.265 | 0.265 | 0.135 | 0.135 | 0.135 | 0.135 | 0.231 | 0.231 | 0.231 | 0.231 | 0.449 | 0.449 | 0.449 | 0.449 | 0.511 | 0.511 | 0.511 | 0.511 |
| Totaal overige inkomsten en kosten netto
| -1,161.468 | -974.442 | -1,130.127 | -1,070.51 | -27.666 | -43.858 | -222.709 | -1,180.106 | -3,023.19 | -979.588 | -78.572 | 2,019.843 | 1,241.985 | 1,164.72 | 3,858.049 | -1,120.461 | -2,203.847 | -1,488.761 | 29.806 | 478.701 | 586.661 | 706.209 | 2,024.275 | 1,097.968 | -41.2 | -41.2 | -41.2 | -41.2 | -24.601 | -24.601 | -24.601 | -24.601 | 665.343 | 665.343 | 665.343 | 665.343 | -70.559 | -70.559 | -70.559 | -70.559 | 314.579 | 314.579 | 314.579 | 314.579 | 50.617 | 50.617 | 50.617 | 50.617 | 78.39 | 78.39 | 78.39 | 78.39 | -2.292 | -2.292 | -2.292 | -2.292 | 2.667 | 2.667 | 2.667 | 2.667 | -200.394 | -200.394 | -200.394 | -200.394 | -111.56 | -111.56 | -111.56 | -111.56 | -45.5 | -45.5 | -45.5 | -45.5 | -46.283 | -46.283 | -46.283 | -46.283 |
| Inkomen voor belasting
| -1,340.647 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -377.809 | 747.198 | 2,746.036 | 1,966.469 | 1,868.478 | 4,799.367 | -151.57 | -1,672.16 | -178.473 | 487.192 | 1,138.799 | 1,198.904 | 1,456.214 | 4,016.321 | 1,796.809 | 1,270.083 | 1,270.083 | 1,270.083 | 1,270.083 | 950.051 | 950.051 | 950.051 | 950.051 | 833.728 | 833.728 | 833.728 | 833.728 | -420.833 | -420.833 | -420.833 | -420.833 | 361.441 | 361.441 | 361.441 | 361.441 | 136.485 | 136.485 | 136.485 | 136.485 | 155.321 | 155.321 | 155.321 | 155.321 | 120.974 | 120.974 | 120.974 | 120.974 | 87.575 | 87.575 | 87.575 | 87.575 | -178.098 | -178.098 | -178.098 | -178.098 | -73.836 | -73.836 | -73.836 | -73.836 | 14.644 | 14.644 | 14.644 | 14.644 | 60.083 | 60.083 | 60.083 | 60.083 |
| Inkomen voor belasting ratio
| -1.409 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0.28 | 0.265 | 1.787 | 1.168 | 1.275 | 2.591 | -0.068 | -0.894 | -0.048 | 0.346 | 0.806 | 0.784 | 0.981 | 0.987 | 1.26 | 1.717 | 1.717 | 1.717 | 1.717 | 2.129 | 2.129 | 2.129 | 2.129 | 2.3 | 2.3 | 2.3 | 2.3 | -4.835 | -4.835 | -4.835 | -4.835 | 0.819 | 0.819 | 0.819 | 0.819 | 1.336 | 1.336 | 1.336 | 1.336 | 1.908 | 1.908 | 1.908 | 1.908 | 0.422 | 0.422 | 0.422 | 0.422 | 0.274 | 0.274 | 0.274 | 0.274 | -1.078 | -1.078 | -1.078 | -1.078 | -0.453 | -0.453 | -0.453 | -0.453 | 0.109 | 0.109 | 0.109 | 0.109 | 0.289 | 0.289 | 0.289 | 0.289 |
| Belastingkosten
| -69.142 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | 85.667 | 5.075 | 170.547 | 28.848 | 184.061 | 769.256 | 187.741 | 51.395 | 327.637 | 194.836 | 155.462 | 110.406 | 155.282 | 347.985 | 140.191 | 38.598 | 38.598 | 38.598 | 38.598 | 24.843 | 24.843 | 24.843 | 24.843 | 102.513 | 102.513 | 102.513 | 102.513 | -36.479 | -36.479 | -36.479 | -36.479 | 32.416 | 32.416 | 32.416 | 32.416 | 13.831 | 13.831 | 13.831 | 13.831 | 21.769 | 21.769 | 21.769 | 21.769 | 3.189 | 3.189 | 3.189 | 3.189 | 3.991 | 3.991 | 3.991 | 3.991 | 0.501 | 0.501 | 0.501 | 0.501 | -7.73 | -7.73 | -7.73 | -7.73 | -2.179 | -2.179 | -2.179 | -2.179 | -8.152 | -8.152 | -8.152 | -8.152 |
| Nettowinst
| -1,286.535 | 3,677.546 | 3,677.546 | 3,677.546 | 3,677.546 | 3,677.546 | 3,677.546 | 3,677.546 | 3,677.546 | -519.311 | 631.374 | 2,504.915 | 1,774.785 | 1,596.732 | 3,876.036 | -392.886 | -1,799.487 | -591.701 | 122.648 | 775.481 | 808.78 | 1,049.36 | 3,424.505 | 1,539.007 | 1,114.773 | 1,114.773 | 1,114.773 | 1,114.773 | 861.176 | 861.176 | 861.176 | 861.176 | 699.501 | 699.501 | 699.501 | 699.501 | -384.246 | -384.246 | -384.246 | -384.246 | 329.479 | 329.479 | 329.479 | 329.479 | 122.654 | 122.654 | 122.654 | 122.654 | 134.17 | 134.17 | 134.17 | 134.17 | 117.805 | 117.805 | 117.805 | 117.805 | 83.717 | 83.717 | 83.717 | 83.717 | -176.468 | -176.468 | -176.468 | -176.468 | -63.79 | -63.79 | -63.79 | -63.79 | 17.47 | 17.47 | 17.47 | 17.47 | 66.299 | 66.299 | 66.299 | 66.299 |
| Nettowinstmarge
| -1.352 | 4.301 | 5.188 | 5.957 | 3.732 | 2.551 | 5.011 | 5.279 | 3.068 | -0.384 | 0.224 | 1.63 | 1.055 | 1.089 | 2.092 | -0.177 | -0.963 | -0.158 | 0.087 | 0.549 | 0.529 | 0.707 | 0.841 | 1.079 | 1.507 | 1.507 | 1.507 | 1.507 | 1.93 | 1.93 | 1.93 | 1.93 | 1.93 | 1.93 | 1.93 | 1.93 | -4.414 | -4.414 | -4.414 | -4.414 | 0.747 | 0.747 | 0.747 | 0.747 | 1.201 | 1.201 | 1.201 | 1.201 | 1.648 | 1.648 | 1.648 | 1.648 | 0.411 | 0.411 | 0.411 | 0.411 | 0.262 | 0.262 | 0.262 | 0.262 | -1.069 | -1.069 | -1.069 | -1.069 | -0.391 | -0.391 | -0.391 | -0.391 | 0.13 | 0.13 | 0.13 | 0.13 | 0.319 | 0.319 | 0.319 | 0.319 |
| WPA (Winst Per Aandeel)
| -0.35 | 3,677,545,667 | 3,677,545,667 | 3,677,545,667 | 1 | 1 | 1 | 1 | 1 | -0.14 | 0.17 | 0.68 | 0.48 | 0.43 | 1.05 | -0.11 | -0.49 | -0.16 | 0.03 | 0.21 | 0.22 | 0.29 | 0.93 | 0.42 | 0.3 | 0.3 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | 0.25 | 0.28 | 0.28 | 0.28 | 0.28 | -0.22 | -0.22 | -0.22 | -0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.091 | 0.091 | 0.091 | 0.091 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 | 0.098 | 0.098 | 0.098 | 0.098 | -2.04 | -2.04 | -2.04 | -2.04 | -0.074 | -0.074 | -0.074 | -0.074 | 0.024 | 0.024 | 0.024 | 0.024 | 0.17 | 0.17 | 0.17 | 0.17 |
| Verwaterde WPA
| -0.35 | -967,904,000 | -1,245,595,000 | -1,070,509,999 | 1 | 1 | 1 | 1 | 1 | -0.14 | 0.17 | 0.68 | 0.48 | 0.43 | 1.05 | -0.11 | -0.49 | -0.16 | 0.033 | 0.21 | 0.22 | 0.29 | 0.93 | 0.42 | 0.3 | 0.3 | 0.3 | 0.3 | 0.25 | 0.25 | 0.25 | 0.25 | 0.28 | 0.28 | 0.28 | 0.28 | -0.22 | -0.22 | -0.22 | -0.22 | 0.2 | 0.2 | 0.2 | 0.2 | 0.091 | 0.091 | 0.091 | 0.091 | 0.12 | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.13 | 0.13 | 0.098 | 0.098 | 0.098 | 0.098 | -2.04 | -2.04 | -2.04 | -2.04 | -0.074 | -0.074 | -0.074 | -0.074 | 0.024 | 0.024 | 0.024 | 0.024 | 0.17 | 0.17 | 0.17 | 0.17 |
| EBITDA
| -18.038 | 358.83 | -40.716 | -56.926 | -85.413 | 288.538 | 348.251 | 3.528 | -212.788 | 327.329 | 901.954 | 825.641 | 816.1 | 799.581 | 1,022.679 | 1,071.565 | 624.64 | 1,421.817 | 542.007 | 759.929 | 691.818 | 830.979 | 2,060.122 | 1,764.887 | 1,223.125 | 1,223.125 | 1,223.125 | 1,223.125 | 939.981 | 939.981 | 939.981 | 939.981 | 847.392 | 847.392 | 847.392 | 847.392 | -383.684 | -383.684 | -383.684 | -383.684 | 401.394 | 401.394 | 401.394 | 401.394 | 141.305 | 141.305 | 141.305 | 141.305 | 155.939 | 155.939 | 155.939 | 155.939 | 133.996 | 133.996 | 133.996 | 133.996 | 101.403 | 101.403 | 101.403 | 101.403 | -157.372 | -157.372 | -157.372 | -157.372 | -51.125 | -51.125 | -51.125 | -51.125 | 49.964 | 49.964 | 49.964 | 49.964 | 89.436 | 89.436 | 89.436 | 89.436 |
| EBITDA ratio
| -0.019 | 0.013 | -0.057 | -0.092 | -0.087 | -0.004 | -0.284 | 0.005 | -0.178 | 0.495 | 0.32 | 0.537 | 0.485 | 0.545 | 0.552 | 0.484 | 0.334 | 0.381 | 0.385 | 0.538 | 0.452 | 0.56 | 0.506 | 1.238 | 1.653 | 1.653 | 1.653 | 1.653 | 2.107 | 2.107 | 2.107 | 2.107 | 2.338 | 2.338 | 2.338 | 2.338 | -4.408 | -4.408 | -4.408 | -4.408 | 0.91 | 0.91 | 0.91 | 0.91 | 1.384 | 1.384 | 1.384 | 1.384 | 1.915 | 1.915 | 1.915 | 1.915 | 0.467 | 0.467 | 0.467 | 0.467 | 0.317 | 0.317 | 0.317 | 0.317 | -0.953 | -0.953 | -0.953 | -0.953 | -0.314 | -0.314 | -0.314 | -0.314 | 0.373 | 0.373 | 0.373 | 0.373 | 0.43 | 0.43 | 0.43 | 0.43 |